CompanyReceives public money

METIS D.O.O.

OIB 19158233033 ·also printed as METIS d. d. · METIS D. D. · more names: 1

Receives

Paid · EUR: €143,652.76
Paid: 1,225^*
Contracted · HRK: HRK 19,350
Contracted: 36,733.01^*

Records: 123
Payers: 22
Years: 2019–2026
Sources: 27

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 123 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-04-16	GRAD PULA - POLA	Usluga odvoza i zbrinjavanja otpada s k.č. 3850 All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier METIS d. d. Recipient type company Supplier OIB (as published) 19158233033 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525; URBROJ: 2163-7-04-05-02-0366-24-38 Procurement reference 126-24-JN EOJN contract link https://eojn.hr/contract-eo/234680 Procurement category Usluge CPV 90510000 - Zbrinjavanje i obrada otpada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 234680 Explicit source classification CPV: 90510000 - Zbrinjavanje i obrada otpada Signing date 2024-04-16 Literal source status Izvršen Delivery status completed Published execution date 2024-05-16 VAT amount 3,747.5 Amount including VAT 18,737.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,990 Total as amended including VAT 18,737.5 Published paid amount 18,737.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V303":"14990","W303":"3747.5","X303":"18737.5","Y303":"0","Z303":"0","AA303":"14990","AB303":"18737.5","AE303":"18737.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,990^*	Contracted	Pula - Pola
Signed: 2024-11-11	GRAD DELNICE	Zbrinavanje azbestnog otpada All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier METIS d. d. Recipient type company Supplier OIB (as published) 19158233033 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N: 431-24 Procurement reference 24-45 EOJN contract link https://eojn.hr/contract-eo/302935 Procurement category Usluge CPV 90650000 - Usluge uklanjanja azbesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 302935 Signing date 2024-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-01-21 VAT amount 1,728.68 Amount including VAT 8,643.39 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,914.71 Total as amended including VAT 8,643.39 Published paid amount 8,643.39 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"6914.71","W61":"1728.6800000000001","X61":"8643.3899999999994","Y61":"0","Z61":"0","AA61":"6914.71","AB61":"8643.3899999999994","AE61":"8643.3899999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,915^*	Contracted	Delnice

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METIS D.O.O.